Markor International Home Furnishings Co., Ltd. (600337.SS)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap4.96B
EV4.96B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
395.3
416.4
504.9
608.7
766.3
813.9
665.8
768.4
654.8
671.2
Revenue % Chg.
1.4%
5.3%
21.3%
20.6%
25.9%
6.2%
-18.2%
15.4%
-14.8%
-2.5%
Cost of Revenue
163.3
161.2
214.4
278.9
366.6
385.8
341.5
401.2
378.4
386.6
Gross Profit
232.0
255.2
290.5
329.8
399.7
428.1
324.3
367.2
276.4
284.7
Gross Profit Margin
58.7%
61.3%
57.5%
54.2%
52.2%
52.6%
48.7%
47.8%
42.2%
42.4%
R&D Expenses
0.3
2.3
2.1
2.5
10.1
14.2
10.0
11.3
13.5
14.9
Selling, General, & Admin Expenses
156.6
162.7
184.9
210.9
255.6
263.1
229.3
235.4
234.2
230.3
Other Expenses
27.9
29.5
36.0
44.0
50.8
55.3
43.4
59.0
62.8
63.2
Operating Income
47.3
60.7
67.5
72.5
83.2
80.1
50.5
60.3
-31.6
-37.7
Operating Income Margin
12.0%
14.6%
13.4%
11.9%
10.9%
9.8%
7.6%
7.8%
-4.8%
-5.6%
Total Other Income/Expenses Net
-2.4
-5.7
-9.7
-7.4
-4.7
1.7
0.6
-23.0
-25.0
-10.5
Income Before Tax
44.9
54.9
57.8
65.1
78.5
81.8
51.1
37.3
-56.5
-48.2
Income Before Tax Margin
11.4%
13.2%
11.5%
10.7%
10.2%
10.1%
7.7%
4.9%
-8.6%
-7.2%
Income Tax Expense
10.9
11.2
9.6
11.9
13.6
15.1
7.2
4.7
-13.6
-12.9
Net Income
34.0
43.8
48.2
53.2
65.7
67.5
44.6
33.3
-43.0
-35.4
Net Income Margin
8.6%
10.5%
9.5%
8.7%
8.6%
8.3%
6.7%
4.3%
-6.6%
-5.3%
Weighted Avg. Shares Out
1,492.2
1,503.1
1,491.8
1,522.4
1,804.8
1,655.9
1,612.7
1,526.4
1,488.4
1,490.2
EPS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-0.0
-0.0
EPS % Chg.
33.3%
27.8%
10.9%
8.2%
4.2%
12.0%
-32.1%
-21.1%
—
—
Weighted Avg. Shares Out Dil
1,492.2
1,503.1
1,491.8
1,522.4
1,804.8
1,655.9
1,612.7
1,526.4
1,488.4
1,490.2
EPS Diluted
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-0.0
-0.0
Interest Income
0.2
0.1
0.2
0.4
1.3
0.8
1.4
1.3
0.8
0.8
Interest Expense
2.7
4.2
6.1
8.3
12.9
20.0
14.2
20.6
23.3
24.5
EBIT
42.4
50.8
51.8
57.2
66.9
62.6
38.3
18.0
-79.0
-71.9
EBIT Margin
10.7%
12.2%
10.3%
9.4%
8.7%
7.7%
5.8%
2.3%
-12.1%
-10.7%
Depreciation & Amortization
14.4
15.8
15.4
20.9
21.9
40.8
20.5
76.4
82.5
16.0
EBITDA
56.8
66.6
67.2
78.1
88.8
103.4
58.8
94.4
3.5
-55.9
EBITDA Margin
14.4%
16.0%
13.3%
12.8%
11.6%
12.7%
8.8%
12.3%
0.5%
-8.3%